Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_230823FTO_232035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OBEDULLAHGANJ MP-30-004-068-004/297
(TARWALI) 		1730004068NRG24220820230124722 23/08/2023 shyam singh 1730004068WL020321 shyam singh 00078 CNRB0002633 884 884 Processed 28/08/2023 764721028 shyamsingh (000000)
2 OBEDULLAHGANJ MP-30-004-068-004/298
(TARWALI) 		1730004068NRG24220820230124723 23/08/2023 bharat singh 1730004068WL020321 bharat singh 00078 CNRB0002633 884 884 Processed 28/08/2023 764721028 bharatsingh (000000)
SubTotal 1768 1768
3 OBEDULLAHGANJ MP-30-004-047-003/1575
(NAYAPURA SODARPUR) 		1730004047NRG24230820230125127 23/08/2023 Chhote Khan 1730004047WL020416 Chhote Khan 00089 CBIN0280732 884 884 Processed 28/08/2023 764721028 ChhoteKhan (000000)
4 OBEDULLAHGANJ MP-30-004-047-003/1594
(NAYAPURA SODARPUR) 		1730004047NRG24230820230125134 23/08/2023 Akram Khan 1730004047WL020416 Akram Khan 00089 CBIN0280732 884 884 Processed 28/08/2023 764721028 AkramKhan (000000)
SubTotal 1768 1768
5 OBEDULLAHGANJ MP-30-004-027-002/314
(HARRAI) 		1730004027NRG24210820230123777 23/08/2023 sarvodaya nand 1730004027WL020102 sarvodaya nand 00089 CBIN0281021 3094 3094 Processed 28/08/2023 764721028 sarvodayanand (000000)
SubTotal 3094 3094
6 OBEDULLAHGANJ MP-30-004-058-001/578
(SAMNAPUR KALAN) 		1730004058NRG24220820230124768 23/08/2023 SUKHALI BHIKU 1730004058WL020336 SUKHALI BHIKU 00354 PUNB0742000 1326 1326 Processed 28/08/2023 764721028 SUKHALIBHIKU (000000)
SubTotal 1326 1326
7 OBEDULLAHGANJ MP-30-004-062-004/82-A
(SEMARI KHURD) 		1730004062NRG24210820230123695 23/08/2023 Durgesh Kumar lodhi 1730004062WL020072 Durgesh Kumar lodhi 00415 SBIN0014684 3094 3094 Processed 28/08/2023 764721028 DurgeshKumarlodhi (000000)
SubTotal 3094 3094
8 OBEDULLAHGANJ MP-30-004-068-002/20
(TARWALI) 		1730004068NRG24220820230124716 23/08/2023 bhagwan das 1730004068WL020321 bhagwan das 00697 BKID0MG6096 884 884 Processed 28/08/2023 764721028 bhagwandas (000000)
SubTotal 884 884
9 OBEDULLAHGANJ MP-30-004-062-005/221-A
(SEMARI KHURD) 		1730004062NRG24210820230123696 23/08/2023 Jakir Khan 1730004062WL020072 Jakir Khan 00697 BKID0MG7018 3094 3094 Processed 28/08/2023 764721028 JakirKhan (000000)
10 OBEDULLAHGANJ MP-30-004-062-005/221-C
(SEMARI KHURD) 		1730004062NRG24210820230123697 23/08/2023 Munne Kha 1730004062WL020072 Munne Kha 00697 BKID0MG7018 3094 3094 Processed 28/08/2023 764721028 MunneKha (000000)
SubTotal 6188 6188
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_230823FTO_232035 Canara Bank CNRB0002633 BANGARASIA 1768
2 OBEDULLAHGANJ MP1730004_230823FTO_232035 Central Bank Of India CBIN0280732 GOHARGANJ 1768
3 OBEDULLAHGANJ MP1730004_230823FTO_232035 Central Bank Of India CBIN0281021 OBDEULAGANJ 3094
4 OBEDULLAHGANJ MP1730004_230823FTO_232035 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
5 OBEDULLAHGANJ MP1730004_230823FTO_232035 State Bank of India SBIN0014684 SULTANPUR 3094
6 OBEDULLAHGANJ MP1730004_230823FTO_232035 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 884
7 OBEDULLAHGANJ MP1730004_230823FTO_232035 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 6188

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